Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 20,391 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 19,002 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,604 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:03 AM. |